shajahan kareem
Sr.Accountant at United Trading Group- Claim this Profile
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English Full professional proficiency
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Arabic Full professional proficiency
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Hindi Full professional proficiency
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Malayalam Native or bilingual proficiency
Topline Score
Bio
Experience
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United Trading Group
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Qatar
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Hospitality
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1 - 100 Employee
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Sr.Accountant
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Jan 2019 - Present
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Chief Accountant
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Nov 2015 - Jan 2019
Jewellery & Watches, Real Estate Jewellery & Watches, Real Estate
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Al Makki Group
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Doha, Qatar
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Chief Accountant
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Aug 2015 - Jan 2019
Overseeing routine activities of the finance team. Finalizing monthly financials and discuss in detail about the monthly reporting pack to the Management. Liaising with external and internal auditors. Filing of Withholding Tax returns and Income Tax return. Preparation of annual budget and discuss/submit for their approval. Reviewing Debtors outstanding and collection on weekly/monthly basis. Controlling and developing facility management accounting. Contract coordination and review. Undertake regular client meetings. Payment Voucher Approvals and credit term Approval. Negotiation with financial institution for facilities. Checking and approving Bank Records and monthly pack schedules with GL balance. Checking adequate provision is being made. Checking cash deposited every day in line with closing register and P/Cash on weekly basis. Prepare and Submit Capex request for approval with relevant calculations and recommendations. Working capital Management and effective cash flow management. Checking monthly payroll process and authorizing for payments. Expertise in Oracle and different Management reports and KPI. Show less
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Food City Bahrain
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Bahrain
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Restaurants
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1 - 100 Employee
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Finance Manager
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Jun 2011 - Aug 2015
Overseeing routine activities of the finance team. Analyzing and applying marginal cost on production Finalizing monthly financials and submitting the monthly reporting pack to management. Analyze market trends to find opportunities for expansion and for acquiring other companies. Cash flow management and bank facility arrangements and negotiations Oversee the debtors and set credit-rating criteria, determine credit ceiling and monitor the collection of past overdue accounts. Forecast financial position and analyses future earnings and expenditure. Organize the Inventory count and analyze the inventory variance. And update the divisional managers about the problem with action points. Checking Monthly Payroll process and authorizing for the payment-monthly. Preparation of annual budget and get the approvals. Approval of Payment Vouches and Credit terms approvals. Establish and maintain financial policies and procedure for the company. Liaison with internal and external auditors and other financial authorities. Show less
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M/s. Mohammed Fakhroo & Bros. WLL
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Assistan Chief Accountant
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Feb 2006 - Apr 2011
Prepare the financial statement and its Schedule. Manage the movement of Product/Material/Equipment in accordance with the organizational policy and procedure and to comply with the local, country and international law and process. Co-coordinating international multicurrency payments. Online Marine insurance setting up for international purchase. Multicurrency purchase for international payment and yield benefit in exchange income. Payment Voucher Approval and cash flow management. Organize the Inventory count and analyze the inventory variance. And reporting to the finance director with action points. Coordination for customs clearance. Reconcile the bank transactions and pass the necessary entries. Monitor all the transactions in the end of the month and report the activity summary to the Managing Director. Liaison with internal and external auditors and other financial authorities. Expertise in SAGE ACCPAC and various KPI indicators. Show less
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sushil and associates
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Bengaluru Area, India
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Junior Auditor
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Apr 2002 - Feb 2006
• Assisted and participated in the clients audit process • Assisted in the preparation of the various statements of finances for the legal processes of the clients... • Accounting procedures. • Assisted and participated in the clients audit process • Assisted in the preparation of the various statements of finances for the legal processes of the clients... • Accounting procedures.
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Education
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Annamalai University
Master of Business Administration (M.B.A.), Accounting and Finance -
Annamalai University
Master’s Degree, Accounting and Finance -
University of Calicut
Bachelor’s Degree, Business/Commerce, General